Civic Intelligence

National Building Enclosure Training Fund

990 • Fiscal year 2019 • EIN 38-3215514

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization Profile
25800 Northwestern Hwy 1100Southfield, MI 48075

(248) 746-2710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$306,573

Down $8,598 (-2.7%) from 2018

Net Assets

Down

$303,638

Down $8,598 (-2.8%) from 2018

Liabilities

Flat

$2,935

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$55,836

Down $2,734 (-4.7%) from 2018

Expenses

Up

$64,434

Up $12,799 (+25%) from 2018

Net Income

Down

-$8,598

Down $15,533 (-224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $347,021Liabilities 2011: $5,930Net Assets 2011: $341,0912011Assets 2012: $358,374Liabilities 2012: $4,710Net Assets 2012: $353,6642012Assets 2013: $365,959Liabilities 2013: $2,450Net Assets 2013: $363,5092013Assets 2014: $332,122Liabilities 2014: $3,220Net Assets 2014: $328,9022014Assets 2015: $333,466Liabilities 2015: $2,450Net Assets 2015: $331,0162015Assets 2016: $333,934Liabilities 2016: $4,370Net Assets 2016: $329,5642016Assets 2017: $308,236Liabilities 2017: $2,935Net Assets 2017: $305,3012017Assets 2018: $315,171Liabilities 2018: $2,935Net Assets 2018: $312,2362018Assets 2019: $306,573Liabilities 2019: $2,935Net Assets 2019: $303,6382019Assets 2020: $298,873Liabilities 2020: $3,165Net Assets 2020: $295,7082020Assets 2021: $305,518Liabilities 2021: $3,175Net Assets 2021: $302,3432021Assets 2022: $315,814Liabilities 2022: $3,179Net Assets 2022: $312,6352022Assets 2023: $287,225Liabilities 2023: $3,439Net Assets 2023: $283,7862023Assets 2024: $305,744Liabilities 2024: $3,439Net Assets 2024: $302,3052024

Highlighted filing

2019

Assets$306,573
Liabilities$2,935
Net Assets$303,638
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $33,8682011Expenses 2012: $34,8732012Revenue 2013: $46,833Expenses 2013: $36,988Net Income 2013: $9,8452013Revenue 2014: $49,091Expenses 2014: $83,698Net Income 2014: -$34,6072014Revenue 2015: $49,183Expenses 2015: $47,069Net Income 2015: $2,1142015Revenue 2016: $44,288Expenses 2016: $45,740Net Income 2016: -$1,4522016Revenue 2017: $44,854Expenses 2017: $69,117Net Income 2017: -$24,2632017Revenue 2018: $58,570Expenses 2018: $51,635Net Income 2018: $6,9352018Revenue 2019: $55,836Expenses 2019: $64,434Net Income 2019: -$8,5982019Revenue 2020: $55,708Expenses 2020: $63,638Net Income 2020: -$7,9302020Revenue 2021: $57,655Expenses 2021: $51,020Net Income 2021: $6,6352021Revenue 2022: $58,588Expenses 2022: $48,296Net Income 2022: $10,2922022Revenue 2023: $61,857Expenses 2023: $91,370Net Income 2023: -$29,5132023Revenue 2024: $65,421Expenses 2024: $47,626Net Income 2024: $17,7952024

Highlighted filing

2019

Revenue$55,836
Expenses$64,434
Net Income-$8,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$55,836
Mission and Program Overview

Mission

To conduct training school and retraining

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,603$277,207▼ $12,396
Cash and Non-Interest-Bearing Accounts$19,195$21,953▲ $2,758
Accounts Receivable$4,576$4,469▼ $107
Prepaid Expenses and Deferred Charges$1,797$1,797→ $0
Total Assets$315,171$306,573▼ $8,598
Other Assets Total-$1,147-
Liabilities
Accounts Payable and Accrued Expenses$2,935$2,935→ $0
Total Liabilities$2,935$2,935→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,236$303,638▼ $8,598
Total Net Assets Fund Balance$312,236$303,638▼ $8,598
Total Liabilities and Net Assets / Fund Balance$315,171$306,573▼ $8,598
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Richard PellarChairman
Charles MulcahyTrustee
John KalkreuthTrustee
Marc NorbergTrustee
Maurice Coates JrTrustee
Michael ColemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,910
Investment Income
$4,926
Other Revenue
$0
Change in Net Assets
$-8,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,836
Total Revenue per Audited Statements
$55,836
Total Revenue per Form 990
$55,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,655-$5,655
Fees for Services Legal$4,004--$4,004
Other Expenses$99$2,676-$2,775
Total Functional Expenses$38,103$26,331$0$64,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,434
Total Expenses per Audited Statements$64,434
Total Expenses per Form 990$64,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed at board meeting before being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
National Building Enclosure
EIN
38-3215514
Address
25800 NORTHWESTERN HWY 1100, SOUTHFIELD, MI 48075

Signing Officer

Name
Richard Pellar
Title
Chairman
Phone
2487460700
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pellar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
O'BRIEN RIVAMONTE SLATE & SCHULTE PC
Address
25800 NORTHWESTERN HIGHWAY 1100, SOUTHFIELD, MI 48075
Preparer
Colleen Rivamonte
Phone
2483532800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,573
Liabilities
$2,935
Net assets
$303,638
Revenue
$55,836
Expenses
$64,434
Net income
-$8,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.02$0.65$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.62$0.91$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$0.59$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.02$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.56$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.56$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$0.59$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.45$0.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$0.44$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$0.49$0.84$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.05$3.54$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.06$3.41$0.34